About Our Client

This is a permanent opportunity to join a reputable organisation in the industrial/manufacturing sector.

Job Description

Co-ordinate month end close with the regional accounting centres, review output and provide financial insight. Understand and evaluate drivers of variance to budget/forecast. Work with the General Manager of the business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres

The Successful Applicant

Regional Monthly/Quarterly business financial reports & analysisMonthly Performance Letter/Quarterly PresentationsAnnual Budgets/Updated ForecastsCAPEX AnalysisWorking Capital discussionBi-Monthly Weekly Sales AnalysisBudget and Forecast ResponsibilitiesAnnual budget/...